Award

Delivery Order #47QSSC26FDS8H

Delivery Order for Paper Towels awarded to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$805.65

Ceiling

$805.65

Awarded

September 15, 2026

Period of Performance

Sep 15, 2026 – Sep 22, 2026

Identifier

47QSSC26FDS8H

NAICS

453210

This award represents a delivery order under an existing indefinite delivery contract provided by the General Services Administration (GSA) to National Industries for the Blind (NIB). NIB, an organization dedicated to creating employment opportunities for individuals who are blind or visually impaired, continues its commitment to supplying essential office products to federal agencies. The delivery order specifically covers the procurement of paper towels, ensuring continued support for everyday operational needs within governmental facilities. This small-scale, short-term order illustrates the ongoing supply chain logistics managed under a substantial, multi-billion dollar overarching contract designed for office supplies. While the parent contract was awarded on a non-competitive basis, this delivery order facilitates timely fulfillment of specific agency requirements efficiently and reliably. The period of performance for this order is a one-week timeframe in the near future, highlighting the contract's role in providing rapid-response supply capabilities. The award underscores the importance of inclusive workforce policies and steady provisioning of necessary consumables that support government facility management.

Description

TOWEL,PAPER

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